2018-19 Operating Expenditures
Lehigh Valley - General Funds
Administrative Area Summary Report

2018-19  Actual
Lehigh Valley ExpenseIncome
Academic Salaries3,935,628
Support Salaries3,312,990
Wages358,785
Sub-Total Salaries7,607,403
Supplies, Materials & Services380,187
Communication Services 26,131
Travel Expense 291,459
Publications, Printing&Copying201,760
Utilities Purchased 141,656
Property Expense 98,092
Repairs, Alterations & Capital460,875
Insurance & Interest 959
Equipment Budget 330,081
Conferences & Group Activities162,539
Supplies & Matls For Resale 96
Student Aid 241,467
Employee Benefits Billed 9,766
Books & Periodicals 49,570
Freight Charges 157
Miscellaneous 28,071
Depart Allot Excl Emp Benefits2,422,866
Employee Benefits2,639,165
Sub-Total Departmental Allotment5,062,031
Total Lehigh Valley 12,669,434727,497